Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_230723FTO_182264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALCHHA MP-22-005-019-001/118-D
(Billod) 		1722005000NRG24230720230257376 23/07/2023 Mahesh 1722005WL024617 Mahesh 00048 BKID0009800 147 147 Processed 28/07/2023 207328797 Mahesh (000000)
SubTotal 147 147
2 NALCHHA MP-22-005-052-001/477
(Sodpur) 		1722005000NRG24230720230257415 23/07/2023 rakesh 1722005WL024622 rakesh 00078 CNRB0017760 442 442 Processed 28/07/2023 207328797 rakesh (000000)
3 NALCHHA MP-22-005-052-001/477
(Sodpur) 		1722005000NRG24230720230257414 23/07/2023 rakesh 1722005WL024622 rakesh 00078 CNRB0017760 884 884 Processed 28/07/2023 207328797 rakesh (000000)
SubTotal 1326 1326
4 NALCHHA MP-22-005-040-001/190
(Kuradiya) 		1722005000NRG24230720230257413 23/07/2023 Ambaram 1722005WL024621 Ambaram 00078 CNRB0017761 1768 1768 Processed 28/07/2023 207328797 Ambaram (000000)
5 NALCHHA MP-22-005-040-001/190
(Kuradiya) 		1722005000NRG24230720230257412 23/07/2023 Ambaram 1722005WL024621 Ambaram 00078 CNRB0017761 1768 1768 Processed 28/07/2023 207328797 Ambaram (000000)
SubTotal 3536 3536
6 NALCHHA MP-22-005-019-001/210-D
(Billod) 		1722005000NRG24230720230257378 23/07/2023 Vinod 1722005WL024617 Vinod 00089 CBIN0280768 147 147 Processed 28/07/2023 207328797 Vinod (000000)
SubTotal 147 147
7 NALCHHA MP-22-005-019-001/109-D
(Billod) 		1722005000NRG24230720230257374 23/07/2023 Mukes 1722005WL024617 Mukes 00468 UBIN0820377 147 147 Processed 28/07/2023 207328797 Mukes (000000)
SubTotal 147 147
Total 5303 5303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230723FTO_182264 Bank of India BKID0009800 DHAR 147
2 NALCHHA MP1722005_230723FTO_182264 Canara Bank CNRB0017760 BAGADI 1326
3 NALCHHA MP1722005_230723FTO_182264 Canara Bank CNRB0017761 NALCHA 3536
4 NALCHHA MP1722005_230723FTO_182264 Central Bank Of India CBIN0280768 DIGTHAN 147
5 NALCHHA MP1722005_230723FTO_182264 Union Bank of India UBIN0820377 DHAR 147

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